Other table in Microsoft Dynamics 365 Business Central. 185 fields, 1 records in Cronus demo.
The Item Journal Line table is the staging area for all item-related journal transactions in Business Central. Every time you post an inventory adjustment, positive or negative entry, reclassification, or physical inventory count, the data passes through this table before it hits the ledger. It is one of the most heavily referenced tables in manufacturing and warehouse scenarios.
The primary key uniquely identifies each record in this table. It consists of: Journal Template Name, Line No., Journal Batch Name.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Journal Template Name PK | Code | Normal | → Item Journal Template #82 |
| 2 | Line No. PK | Integer | Normal | |
| 3 | Item No. | Code | Normal | → Item #27 |
| 4 | Posting Date | Date | Normal | |
| 5 | Entry Type | Option | Normal | |
| 6 | Source No. | Code | Normal | |
| 7 | Document No. | Code | Normal | |
| 8 | Description | Text | Normal | |
| 9 | Location Code | Code | Normal | → Location #14 |
| 10 | Inventory Posting Group | Code | Normal | → Inventory Posting Group #94 |
| 11 | Source Posting Group | Code | Normal | |
| 13 | Quantity | Decimal | Normal | |
| 15 | Invoiced Quantity | Decimal | Normal | |
| 16 | Unit Amount | Decimal | Normal | |
| 17 | Unit Cost | Decimal | Normal | |
| 18 | Amount | Decimal | Normal | |
| 22 | Discount Amount | Decimal | Normal | |
| 23 | Salespers./Purch. Code | Code | Normal | → Salesperson/Purchaser #13 |
| 26 | Source Code | Code | Normal | → Source Code #230 |
| 29 | Applies-to Entry | Integer | Normal | |
| 32 | Item Shpt. Entry No. | Integer | Normal | |
| 34 | Shortcut Dimension 1 Code | Code | Normal | → Dimension Value #349 |
| 35 | Shortcut Dimension 2 Code | Code | Normal | → Dimension Value #349 |
| 37 | Indirect Cost % | Decimal | Normal | |
| 39 | Source Type | Option | Normal | |
| 40 | Shpt. Method Code | Code | Normal | → Shipment Method #10 |
| 41 | Journal Batch Name PK | Code | Normal | → Item Journal Batch #233 |
| 42 | Reason Code | Code | Normal | → Reason Code #231 |
| 43 | Recurring Method | Option | Normal | |
| 44 | Expiration Date | Date | Normal | |
| 45 | Recurring Frequency | DateFormula | Normal | |
| 46 | Drop Shipment | Boolean | Normal | |
| 47 | Transaction Type | Code | Normal | → Transaction Type #258 |
| 48 | Transport Method | Code | Normal | → Transport Method #259 |
| 49 | Country/Region Code | Code | Normal | → Country/Region #9 |
| 50 | New Location Code | Code | Normal | → Location #14 |
| 51 | New Shortcut Dimension 1 Code | Code | Normal | → Dimension Value #349 |
| 52 | New Shortcut Dimension 2 Code | Code | Normal | → Dimension Value #349 |
| 53 | Qty. (Calculated) | Decimal | Normal | |
| 54 | Qty. (Phys. Inventory) | Decimal | Normal | |
| 55 | Last Item Ledger Entry No. | Integer | Normal | → Item Ledger Entry #32 |
| 56 | Phys. Inventory | Boolean | Normal | |
| 57 | Gen. Bus. Posting Group | Code | Normal | → Gen. Business Posting Group #250 |
| 58 | Gen. Prod. Posting Group | Code | Normal | → Gen. Product Posting Group #251 |
| 59 | Entry/Exit Point | Code | Normal | → Entry/Exit Point #282 |
| 60 | Document Date | Date | Normal | |
| 62 | External Document No. | Code | Normal | |
| 63 | Area | Code | Normal | → Area #284 |
| 64 | Transaction Specification | Code | Normal | → Transaction Specification #285 |
| 65 | Posting No. Series | Code | Normal | → No. Series #308 |
| 68 | Reserved Quantity ⚡ FLOW | Decimal | FlowField | |
| 72 | Unit Cost (ACY) | Decimal | Normal | |
| 73 | Source Currency Code | Code | Normal | → Currency #4 |
| 79 | Document Type | Option | Normal | |
| 80 | Document Line No. | Integer | Normal | |
| 86 | VAT Date | Date | Normal | |
| 90 | Order Type | Option | Normal | |
| 91 | Order No. | Code | Normal | |
| 92 | Order Line No. | Integer | Normal | |
| 101 | Applies-to Remaining Quantity ⚡ FLOW | Decimal | FlowField | |
| 480 | Dimension Set ID | Integer | Normal | → Dimension Set Entry #480 |
| 481 | New Dimension Set ID | Integer | Normal | → Dimension Set Entry #480 |
| 904 | Assemble to Order | Boolean | Normal | |
| 1000 | Project No. | Code | Normal | |
| 1001 | Project Task No. | Code | Normal | |
| 1002 | Project Purchase | Boolean | Normal | |
| 1030 | Project Contract Entry No. | Integer | Normal | |
| 5402 | Variant Code | Code | Normal | → Item Variant #5401 |
| 5403 | Bin Code | Code | Normal | |
| 5404 | Qty. per Unit of Measure | Decimal | Normal | |
| 5406 | New Bin Code | Code | Normal | → Bin #7354 |
| 5407 | Unit of Measure Code | Code | Normal | → Item Unit of Measure #5404 |
| 5408 | Derived from Blanket Order | Boolean | Normal | |
| 5410 | Qty. Rounding Precision | Decimal | Normal | |
| 5411 | Qty. Rounding Precision (Base) | Decimal | Normal | |
| 5413 | Quantity (Base) | Decimal | Normal | |
| 5415 | Invoiced Qty. (Base) | Decimal | Normal | |
| 5468 | Reserved Qty. (Base) ⚡ FLOW | Decimal | FlowField | |
| 5560 | Level | Integer | Normal | |
| 5561 | Flushing Method | Option | Normal | |
| 5562 | Changed by User | Boolean | Normal | |
| 5701 | Originally Ordered No. | Code | Normal | → Item #27 |
| 5702 | Originally Ordered Var. Code | Code | Normal | → Item Variant #5401 |
| 5703 | Out-of-Stock Substitution | Boolean | Normal | |
| 5704 | Item Category Code | Code | Normal | → Item Category #5722 |
| 5705 | Catalog | Boolean | Normal | |
| 5706 | Purchasing Code | Code | Normal | → Purchasing #5721 |
| 5725 | Item Reference No. | Code | Normal | |
| 5726 | Item Reference Unit of Measure | Code | Normal | → Item Unit of Measure #5404 |
| 5727 | Item Reference Type | Option | Normal | |
| 5728 | Item Reference Type No. | Code | Normal | |
| 5791 | Planned Delivery Date | Date | Normal | |
| 5793 | Order Date | Date | Normal | |
| 5800 | Value Entry Type | Option | Normal | |
| 5801 | Item Charge No. | Code | Normal | → Item Charge #5800 |
| 5802 | Inventory Value (Calculated) | Decimal | Normal | |
| 5803 | Inventory Value (Revalued) | Decimal | Normal | |
| 5804 | Variance Type | Option | Normal | |
| 5805 | Inventory Value Per | Option | Normal | |
| 5806 | Partial Revaluation | Boolean | Normal | |
| 5807 | Applies-from Entry | Integer | Normal | |
| 5808 | Invoice No. | Code | Normal | |
| 5809 | Unit Cost (Calculated) | Decimal | Normal | |
| 5810 | Unit Cost (Revalued) | Decimal | Normal | |
| 5811 | Applied Amount | Decimal | Normal | |
| 5812 | Update Standard Cost | Boolean | Normal | |
| 5813 | Amount (ACY) | Decimal | Normal | |
| 5817 | Correction | Boolean | Normal | |
| 5818 | Adjustment | Boolean | Normal | |
| 5819 | Applies-to Value Entry | Integer | Normal | |
| 5820 | Invoice-to Source No. | Code | Normal | |
| 5830 | Type | Option | Normal | |
| 5831 | No. | Code | Normal | |
| 5838 | Operation No. | Code | Normal | |
| 5839 | Work Center No. | Code | Normal | → Work Center #99000754 |
| 5841 | Setup Time | Decimal | Normal | |
| 5842 | Run Time | Decimal | Normal | |
| 5843 | Stop Time | Decimal | Normal | |
| 5846 | Output Quantity | Decimal | Normal | |
| 5847 | Scrap Quantity | Decimal | Normal | |
| 5849 | Concurrent Capacity | Decimal | Normal | |
| 5851 | Setup Time (Base) | Decimal | Normal | |
| 5852 | Run Time (Base) | Decimal | Normal | |
| 5853 | Stop Time (Base) | Decimal | Normal | |
| 5856 | Output Quantity (Base) | Decimal | Normal | |
| 5857 | Scrap Quantity (Base) | Decimal | Normal | |
| 5858 | Cap. Unit of Measure Code | Code | Normal | |
| 5859 | Qty. per Cap. Unit of Measure | Decimal | Normal | |
| 5873 | Starting Time | Time | Normal | |
| 5874 | Ending Time | Time | Normal | |
| 5882 | Routing No. | Code | Normal | → Routing Header #99000763 |
| 5883 | Routing Reference No. | Integer | Normal | |
| 5884 | Prod. Order Comp. Line No. | Integer | Normal | |
| 5885 | Finished | Boolean | Normal | |
| 5887 | Unit Cost Calculation | Option | Normal | |
| 5888 | Subcontracting | Boolean | Normal | |
| 5895 | Stop Code | Code | Normal | → Stop #99000761 |
| 5896 | Scrap Code | Code | Normal | → Scrap #99000762 |
| 5898 | Work Center Group Code | Code | Normal | → Work Center Group #99000756 |
| 5899 | Work Shift Code | Code | Normal | → Work Shift #99000750 |
| 5900 | Reversed Capacity Ledger Entry No. | Integer | Normal | → Capacity Ledger Entry #5832 |
| 6210 | Sustainability Account No. | Code | Normal | → Sustainability Account #6210 |
| 6211 | Sustainability Account Name | Text | Normal | |
| 6212 | Sustainability Account Category | Code | Normal | → Sustain. Account Category #6211 |
| 6213 | Sustainability Account Subcategory | Code | Normal | → Sustain. Account Subcategory #6212 |
| 6214 | Emission CO2 | Decimal | Normal | |
| 6215 | Emission CH4 | Decimal | Normal | |
| 6216 | Emission N2O | Decimal | Normal | |
| 6217 | CO2e per Unit | Decimal | Normal | |
| 6218 | Total CO2e | Decimal | Normal | |
| 6219 | EPR Fee per Unit | Decimal | Normal | |
| 6220 | Total EPR Fee | Decimal | Normal | |
| 6500 | Serial No. | Code | Normal | |
| 6501 | Lot No. | Code | Normal | |
| 6502 | Warranty Date | Date | Normal | |
| 6503 | New Serial No. | Code | Normal | |
| 6504 | New Lot No. | Code | Normal | |
| 6505 | New Item Expiration Date | Date | Normal | |
| 6506 | Item Expiration Date | Date | Normal | |
| 6515 | Package No. | Code | Normal | |
| 6516 | New Package No. | Code | Normal | |
| 6600 | Return Reason Code | Code | Normal | → Return Reason #6635 |
| 7000 | Price Calculation Method | Option | Normal | |
| 7315 | Warehouse Adjustment | Boolean | Normal | |
| 7316 | Direct Transfer | Boolean | Normal | |
| 7380 | Phys Invt Counting Period Code | Code | Normal | → Phys. Invt. Counting Period #7381 |
| 7381 | Phys Invt Counting Period Type | Option | Normal | |
| 99000755 | Overhead Rate | Decimal | Normal | |
| 99000756 | Single-Level Material Cost | Decimal | Normal | |
| 99000757 | Single-Level Capacity Cost | Decimal | Normal | |
| 99000758 | Single-Level Subcontrd. Cost | Decimal | Normal | |
| 99000759 | Single-Level Cap. Ovhd Cost | Decimal | Normal | |
| 99000760 | Single-Level Mfg. Ovhd Cost | Decimal | Normal | |
| 99000761 | Rolled-up Material Cost | Decimal | Normal | |
| 99000762 | Rolled-up Capacity Cost | Decimal | Normal | |
| 99000763 | Rolled-up Subcontracted Cost | Decimal | Normal | |
| 99000764 | Rolled-up Mfg. Ovhd Cost | Decimal | Normal | |
| 99000765 | Rolled-up Cap. Overhead Cost | Decimal | Normal | |
| 99000766 | Single-Level Material Non-Inventory Cost | Decimal | Normal | |
| 99000767 | Rolled-up Material Non-Inventory Cost | Decimal | Normal | |
| 2000000000 | System ID | GUID | Normal | |
| 2000000001 | Created At | DateTime | Normal | |
| 2000000002 | Created By | GUID | Normal | |
| 2000000003 | Modified At | DateTime | Normal | |
| 2000000004 | Modified By | GUID | Normal |
Tables referenced by fields on the Item Journal Line table through TableRelation properties.